Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,792 | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 81,900 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,792 | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 51,622 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 77,576 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 45,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:50 PM. |